A decrease of about -42.87% in the sales to Rs. 36.94 millions was observed for the quarter ended September 2024. The sales stood at Rs. 64.66 millions during the similar quarter previous year.A radical decline of -90.32% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 5.67 millions from Rs. 58.60 millions.Operating Profit reported a sharp decline to 5.76 millions from 58.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 36.94 | 64.66 | -42.87 | 36.94 | 93.92 | -60.67 | 186.34 | 112.22 | 66.05 |
| Other Income | 3.80 | 1.66 | 128.92 | 7.09 | 2.46 | 188.21 | 8.57 | 0.14 | 6021.43 |
| PBIDT | 5.76 | 58.60 | -90.17 | 5.16 | 65.33 | -92.10 | 30.13 | 56.39 | -46.57 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 7.19 | -100.00 |
| PBDT | 5.76 | 58.60 | -90.17 | 5.15 | 65.33 | -92.12 | 30.13 | 49.20 | -38.76 |
| Depreciation | 0.09 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.16 | 0.01 | 1500.00 |
| PBT | 5.67 | 58.60 | -90.32 | 4.98 | 65.33 | -92.38 | 29.97 | 49.19 | -39.07 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.51 | 6.20 | 21.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 |
| PAT | 5.67 | 58.60 | -90.32 | 4.98 | 65.33 | -92.38 | 22.46 | 42.99 | -47.76 |
| Equity | 71.06 | 71.06 | 0.00 | 71.06 | 71.06 | 0.00 | 71.06 | 71.06 | 0.00 |
| PBIDTM(%) | 15.59 | 90.63 | -82.79 | 13.97 | 69.56 | -79.92 | 16.17 | 50.25 | -67.82 |
